Churchills Electrical Limited

Registered number: 09436899

	2025	2024
	£	£
Fixed assets	14,154	5,255

Current assets	87,305	67,255
Prepayments and accrued income	38,763	29,834
Creditors: Amounts Falling Due Within One Year	(108,287 )	(89,703 )

NET CURRENT ASSETS	17,781	7,386

TOTAL ASSETS LESS CURRENT LIABILITIES	31,935	12,641

Creditors: Amounts Falling Due After More Than One Year	(29,570 )	(10,859 )
Accruals and deferred income	(2,217 )	(1,222 )

NET ASSETS	148	560

CAPITAL AND RESERVES	148	560

Notes

1. General Information

Churchills Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09436899 . The registered office is 17 Church Row Hilton, Blandford Forum, Dorset, DT11 0DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Jonathon Churchill	19,561	29,947	-	-	49,508

The above loan is unsecured and repayable on demand. Interest has been applied at the official rate of 2.25%.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathon Churchill

Director

19/01/2026